Pay and record the 13 Contract Staff invoices (including mileages) that have been summarized for (details on an attached page) and record the 4 payroll cheques including holiday pay (details on an attached page). We are doing the payroll early as we are closing down early for the holidays.

Manual Bookkeeping

• • Record the employers EI and CPP liabilities
• • Record the remittance of Payroll Liabilities to the Receiver General for November & December (separately)

Simply Accounting/ Quick Books Classes only

Remit all payroll deductions to date (November and December) but remit them separately. Cheque numbers 2138 &2139 respectively.

  

Transcribed Image Text:

Arif C. DEC TOTAL M. LASKER DEC TOTAL GROSS 2000 24000 BARB Star CRYSTAL Williams Bill Bugnay Arif C M. Lasker Employee Total EMPLOYER SHARE GROSS 2000 24000 TOTAL TOTAL AMOUNT TEACH CPP 60 720 6000 41200 TEACH 6000 41200 RECEIVER GENERAL - PAYROLL REMITTANCES NOV EI CPP 60 720 TAX 2060 24720 TAX 2050 24720 CHQ TRAV 275 275 CPP 60 30 NET 6155 39155 0 60 60 210 210 420 TRAV NET 330 6210 330 40090 960 80 HOL PAY 80 960 40 0 0 168 288 $5,213 (#2138) 2,060 2,060 120 4,505 0 TAX CPP 260 60 CHQ 2134 125 CHIQ 2136 0 Payroll Information (May need to override calculations of Sage 50/QuickBooks) HOL BARB Star PAY 80 DEC 0 4,505 0 35 Bill Bugnay DEC TOTAL 60 60 215 215 430 DEC El 80 GROSS 2000 24000 0 1100 1100 45 00 125 175 300 $5,245 (#2139) 0 CPP 60 720 TAX 260 0 135 2,060 2,060 4,515 0 4,515 35 35 ΕΙ TAX NET 80 260 1600 960 3120 19200 45 45 135 135 885 885 HOL PAY 80 960 44 44 CHQ 2135 2137 Arif C. DEC TOTAL M. LASKER DEC TOTAL GROSS 2000 24000 BARB Star CRYSTAL Williams Bill Bugnay Arif C M. Lasker Employee Total EMPLOYER SHARE GROSS 2000 24000 TOTAL TOTAL AMOUNT TEACH CPP 60 720 6000 41200 TEACH 6000 41200 RECEIVER GENERAL - PAYROLL REMITTANCES NOV EI CPP 60 720 TAX 2060 24720 TAX 2050 24720 CHQ TRAV 275 275 CPP 60 30 NET 6155 39155 0 60 60 210 210 420 TRAV NET 330 6210 330 40090 960 80 HOL PAY 80 960 40 0 0 168 288 $5,213 (#2138) 2,060 2,060 120 4,505 0 TAX CPP 260 60 CHQ 2134 125 CHIQ 2136 0 Payroll Information (May need to override calculations of Sage 50/QuickBooks) HOL BARB Star PAY 80 DEC 0 4,505 0 35 Bill Bugnay DEC TOTAL 60 60 215 215 430 DEC El 80 GROSS 2000 24000 0 1100 1100 45 00 125 175 300 $5,245 (#2139) 0 CPP 60 720 TAX 260 0 135 2,060 2,060 4,515 0 4,515 35 35 ΕΙ TAX NET 80 260 1600 960 3120 19200 45 45 135 135 885 885 HOL PAY 80 960 44 44 CHQ 2135 2137

Answer rating: 100% (QA)

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